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Former Member
Nov 30, 2012 at 05:36 AM

TDS of flat 20% for NON PAN card holder not deducting

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Hi,

In indian payroll, for few employee i have not maintained IT 185 and when i run payroll system is not calculating flat 20% of TDS and its deducting tax like general pancard holder tax.

In v_t511k for i have maintained as below screenshort

But still system is not calculating flat 20% TDS for non pancard holder.

I have see previous post but i dint understand the concept for resolving it in my way.

And one more thing is like i have IT 0014,0015,0057 Wagetypes where i havent checked processing class 25 though its irregular income so will it have any impact and legally can i go head as my way.please suggest me.

I have PTAX where for feb mth emp will pay 300 and rest of the moth only 200 so total shl be 2500 P/A but in RT for

/422 Empmnt tax (Prof Tax)

/424 Aggrg Deduction

I can see its 2400 so it system picking right or how to sort it please

Thanks

Vibin

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